Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 323445 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2006-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 250 |
| Amended | Yes |
Receipts (2229 | $3,133,710.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Abboud | $1,000.00 | 2006-02-08 | |
| Duane Gengler | $1,000.00 | 2006-06-30 | |
| Ron Osiol CLU and Associates | $1,000.00 | 2006-02-02 | |
| Phillip Rooney | $1,000.00 | 2006-06-27 | |
| CSX Transportation Inc. | $1,000.00 | 2006-03-08 | |
| CMK Investment Group Inc. | $1,000.00 | 2006-06-06 | |
| Professional Independent Insurance Agent | $1,000.00 | 2006-06-23 | |
| Charles Potter | $1,000.00 | 2006-06-27 | |
| George Podzamsky | $1,000.00 | 2006-06-30 | |
| Precise Industrial Construction Inc. | $1,000.00 | 2006-06-16 | |
| Edgar Jannotta | $1,000.00 | 2006-04-27 | |
| George Drost | $1,000.00 | 2006-05-30 | |
| George Burditt | $1,000.00 | 2006-06-30 | |
| Lee Drabek | $1,000.00 | 2006-01-17 | |
| Mary Gade | $1,000.00 | 2006-02-17 | |
| Plaza Bank | $1,000.00 | 2006-02-02 | |
| Margaret Quinn | $1,000.00 | 2006-01-17 | |
| Joe Perillo | $1,000.00 | 2006-01-31 | |
| Gessler Hughes SOCOL | $1,000.00 | 2006-02-27 | |
| William Froelich | $1,000.00 | 2006-05-18 | |
| Bondurant French | $1,000.00 | 2006-02-13 | |
| ACME Auto Parts Inc. | $1,000.00 | 2006-06-16 | |
| Gregory Pearl | $1,000.00 | 2006-02-24 | |
| Alwin Buerger | $1,000.00 | 2006-03-14 | |
| Robert Disilvestro | $1,000.00 | 2006-02-02 | |
| Rachel Kohler | $1,000.00 | 2006-05-09 | |
| Michael Peck | $1,000.00 | 2006-02-13 | |
| Pfizer Inc. | $1,000.00 | 2006-03-14 | |
| Thomas Jacob | $1,000.00 | 2006-05-25 | |
| John Frega | $1,000.00 | 2006-03-09 | |
| Joseph Discipio | $1,000.00 | 2006-06-30 | |
| Patricia J. Hurley & Assoc | $1,000.00 | 2006-05-30 | |
| Martin Koldyke | $1,000.00 | 2006-06-06 | |
| Martin Koldyke | $1,000.00 | 2006-06-20 | |
| JD and Sons Roofing Co. | $1,000.00 | 2006-06-27 | |
| Parkway Bank & Trust Co. | $1,000.00 | 2006-02-02 | |
| Patten Industries Inc. | $1,000.00 | 2006-02-24 | |
| Gaido & Fintzen | $1,000.00 | 2006-02-17 | |
| Zbigniew Grot | $1,000.00 | 2006-02-02 | |
| Jill Gruchot | $1,000.00 | 2006-01-26 | |
| JLCC Inc. | $1,000.00 | 2006-03-18 | |
| Charles Potter | $1,000.00 | 2006-03-17 | |
| J.B. Construction Plumbing & Heating | $1,000.00 | 2006-02-21 | |
| Hatem Galal | $1,000.00 | 2006-04-09 | |
| J.M. Perry Development | $1,000.00 | 2006-03-01 | |
| Adeline Geo-Karis | $1,000.00 | 2006-06-12 | |
| Peter Pajaczek | $1,000.00 | 2006-02-21 | |
| Denton Cartage Co Inc. | $1,000.00 | 2006-05-30 | |
| Suzie Bassi | $1,000.00 | 2006-05-30 | |
| Dorota Paleczny | $1,000.00 | 2006-02-02 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Day Business Machines | $1,136.76 | 2006-02-11 | Office Supplies |
| Stevens Reed Curcio & Potholm | $1,128.36 | 2006-03-15 | Commission |
| Modern Mailing & Printing Services | $1,119.60 | 2006-04-26 | Printing |
| Leah Jakubowski | $1,117.93 | 2006-01-31 | Payroll |
| Peoria Flag & Decorating Co. | $1,112.50 | 2006-01-14 | Decorating |
| Communications Express | $1,109.85 | 2006-02-23 | Poll |
| WIFR | $1,105.85 | 2006-03-03 | Television Advertising |
| Department of Central Management Service | $1,097.10 | 2006-02-19 | Health Insurance |
| Department of Central Management Service | $1,097.10 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $1,097.10 | 2006-04-21 | Health Insurance |
| Department of Central Management Service | $1,097.10 | 2006-01-18 | Health Insurance |
| Department of Central Management Service | $1,097.10 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $1,097.10 | 2006-06-23 | Health Insurance |
| WREX | $1,094.80 | 2006-03-13 | Television Advertising |
| WICS | $1,087.15 | 2006-02-24 | Television Advertising |
| Reflections Event Photography | $1,081.25 | 2006-06-26 | Photography |
| Midwest Office Supply | $1,071.15 | 2006-02-11 | Office Supplies |
| Protus IP Solutions | $1,050.00 | 2006-05-24 | Blast Fax |
| 1-800 Conference | $1,036.00 | 2006-05-24 | Conference Calls |
| Department of Central Management Service | $1,018.50 | 2006-02-21 | Health Insurance |
| Department of Central Management Service | $1,018.50 | 2006-04-21 | Health Insurance |
| WREX | $1,013.20 | 2006-02-24 | Television Advertising |
| AT&T | $1,011.77 | 2006-03-21 | Telephone Service |
| WREX | $1,008.95 | 2006-03-03 | Television Advertising |
| The Palmer House Hilton | $1,000.00 | 2006-01-09 | Room Rental & Catering |
| Postmaster-Springfield | $1,000.00 | 2006-03-03 | Business Reply Deposit |
| Fulton's on the River | $1,000.00 | 2006-05-04 | Catering |
| American Red Cross | $1,000.00 | 2006-03-20 | Disaster Relief Contribution |
| Cicero Voters Alliance | $1,000.00 | 2006-02-14 | Fundraising Ticket/Ad book |
| Terry Farmer Photography | $990.00 | 2006-02-23 | Photographs |
| AT&T | $984.15 | 2006-04-04 | Telephone Service |
| Department of Central Management Service | $978.36 | 2006-02-19 | Health Insurance |
| Standard Parking | $975.00 | 2006-02-06 | Parking |
| Standard Parking | $975.00 | 2006-05-24 | Parking |
| Standard Parking | $975.00 | 2006-04-26 | Parking |
| Postmaster-Springfield | $975.00 | 2006-02-09 | Postage |
| Department of Central Management Service | $968.80 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $968.80 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $968.80 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $968.80 | 2006-04-21 | Health Insurance |
| Ameren | $958.73 | 2006-04-20 | Utilities |
| Entertainment St. Louis | $950.00 | 2006-02-01 | Equipment Rental |
| Protus IP Solutions | $950.00 | 2006-04-26 | Blast Fax |
| Communications Express | $945.60 | 2006-02-03 | Poll |
| WCIU | $935.00 | 2006-02-17 | Television Advertising |
| WRSP | $928.20 | 2006-02-24 | Television Advertising |
| WGN-TV | $926.50 | 2006-02-21 | Television Advertising |
| WGEM | $909.50 | 2006-03-13 | Television Advertising |
| Nadja P. Lalvani | $903.52 | 2006-03-31 | Payroll |
| KHQA | $901.85 | 2006-03-13 | Television Advertising |